| Revenue | DKK 7,6M | +1% |
| EBITDA | DKK 8M | -37% |
| Net profit | DKK 4,4M | -48% |
| Total assets | DKK 196,3M | +11% |
| Equity | DKK 80,2M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | 44 | -8 | -8 | 263 | 295 | -196 | 5.296 | 7.083 | 7.020 | 7.118 | 7.362 | 7.519 | 7.601 |
| Staff expenses | -0 | -0 | -0 | -0 | -203 | -225 | -568 | -421 | -285 | -309 | -464 | -476 | -493 | -540 |
| EBITDA | -1 | 44 | -8 | -8 | 60 | 70 | 39.236 | 15.300 | 6.744 | 6.040 | 8.785 | 11.703 | 12.621 | 8.011 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -16 | -70 | -0 | -0 | -95 | -95 | -0 | -0 | -0 | -0 |
| EBIT | -1 | 44 | -8 | -8 | 44 | 0 | 39.236 | 15.300 | 6.649 | 5.945 | 8.785 | 11.703 | 12.621 | 8.011 |
| Net financials | 1 | 650 | 452 | 68 | 434 | 302 | -261 | -1.176 | -117 | 84 | 89 | 198 | -1.658 | -2.353 |
| Profit before tax | 0 | 694 | 444 | 60 | 478 | 303 | 38.975 | 14.124 | 6.532 | 6.029 | 8.874 | 11.901 | 10.963 | 5.658 |
| Tax | -0 | -12 | 1 | -2 | 5 | -8 | 8.501 | 3.033 | 1.329 | 1.224 | 1.841 | 2.564 | 2.478 | 1.262 |
| Net profit | 0 | 706 | 442 | 62 | 473 | 310 | 30.475 | 11.091 | 5.203 | 4.806 | 7.033 | 9.337 | 8.485 | 4.396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 707 | 1.113 | 1.145 | 4.997 | 29.781 | 104.086 | 135.231 | 138.844 | 144.862 | 153.165 | 166.104 | 177.581 | 196.274 |
| Equity | -7 | 699 | 1.045 | 1.009 | 1.382 | 1.591 | 31.962 | 42.948 | 46.151 | 50.956 | 57.989 | 67.326 | 75.811 | 80.206 |
| Long-term debt | 0 | 0 | 60 | 21 | 0 | 0 | 60.529 | 73.911 | 73.948 | 74.018 | 74.054 | 74.090 | 74.126 | 88.377 |
| Short-term debt | 8 | 8 | 8 | 114 | 3.612 | 28.190 | 63.625 | 6.841 | 6.585 | 7.313 | 7.492 | 9.374 | 10.705 | 10.216 |
| Total debt | 8 | 8 | 68 | 136 | 3.612 | 28.190 | 63.625 | 80.751 | 80.533 | 81.330 | 81.546 | 83.464 | 84.832 | 98.593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2000 | — | — |
VC Management | Management | 2000 | — | — |
KL Management | Management | 2000 | — | — |
NN Management | Management | 2021 | — | — |
TP | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.L.H. ApS | Company | 100.0% | 100.0% | 2000 |
| Individual | 50.0% | 50.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Knud Laursen | Management | 0 companies |
| Nordin Naciri | Management | 0 companies |
| Tage Posborg Petersen | Audit | 0 companies |
| Kaj Skov Sørensen | Board of Directors | 0 companies |
| Peter Due Laursen | Chairman | 0 companies |
| Simon Skov Sørensen | Board of Directors | 0 companies |
| Thomas Bendesgaard Hansen | Board of Directors | 0 companies |